Accounts Payable Financial Controller

RANDALL JOINER

Pontiac, MI 586-***-****

***********@*******.***

PROFESSIONAL FINANCIAL CONTROLLER

Administration Accounting Auditing

Professional Financial Controller with expertise in all facets of Accounting, Administration and Management. Areas of

competence include critical thinking, judgment and decision making, complex problem solving and management of

financial resources. Impeccable management and communication ability that provide a work environment that breeds

excellence, team spirit, and morale. Technical skills include:

* Financial & Budget Analysis = Internal/External Audits = Banking and Reporting

* QuickBooks * Reconciliation + Expert in Excel

= OneStream = Cora/PLM = Quicken

PROFESSIONAL EXPERIENCE

SHERWOOD FOOD DISTRIBUTORS, Detroit, MI

Corporate Accounting Manager 2019 - Present

* Manage the month-end and year-end close process with a goal to reduce the close time.

* Review monthly general ledger reconciliations.

* Monitor the accounts payable functions, ensuring all vendors are paid accurately, while meeting the company’s

cash flow objectives.

Guide the process of merging multiple ERPs into one financial accounting system and a combined General

Ledger

Lead the centralization and outsourcing of the accounting function and developed the SOPs.

Provide consultative analysis to management in order to support decision making.

Coordinate and prepared documentation required for the annual external audit.

Division Controller 2012 - 2019

* Conduct or coordinate audits of company accounts and financial transactions to ensure compliance with state and

federal requirements and statutes

Develop and maintain relationships with banking and non-organizational accounting personnel to facilitate

financial activities

Analyze the financial details of past, present, and expected operations to identify development opportunities and

areas where improvement is needed

Monitor financial activities and details, such as daily account funding and reconciliation of over 20 bank accounts

Coordinating with auditors to prepare year-end financial statements and tax returns

Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and

credit management, and accounting

Assistant Controller 2006 - 2012

* Maintain current knowledge of organizational policies and procedures, federal and state policies and directives,

and current accounting standards

+ Perform quality checks on daily financial processes and procedures

* Processed journal entries and accruals, reconciled general ledger accounts

+ Assisted CFO in preparation of month-end close

Accounts Payable Supervisor 2002 - 2006

= General ledger coding of expenses for multiple locations

"Managed accurate and timely processing of accounts payable for $30 million per month

+ Monitored and reviewed all Accounts Payable processes, including 1099 processing, petty cash and expense

reports

EDUCATION & CREDENTIALS

Cedarville University - Bachelor of Arts Degree, Majoring in Accounting

sem

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